ATTACHMENT B

ORDINANCE NO. _9431__ (New Series)

AN ORDINANCE AMENDING SECTION 364.2 AND REPEALING SECTION 460.35

OF THE SAN DIEGO COUNTY ADMINISTRATIVE CODE

RELATED TO PUBLIC WORKS FEES AND DEPOSITS

The Board of Supervisors of the County of San Diego ordains as follows:

Section 1. The Board of Supervisors finds and determines that it is necessary to revise the following provisions pertaining to existing deposits and fees for the Department of Public Works land development related projects. The amendments made by this ordinance are intended to comply with Board of Supervisors Policy B-29 to assure full cost recovery.

Section 2. Section 364.2 of the San Diego County Administrative Code is hereby amended to read as follows:

SEC. 364.2. DEPARTMENT OF PUBLIC WORKS

The following fees and initial deposits shall be paid to the Department of Public Works for processing of the following permits and applications:

SCHEDULE A – PUBLIC WORKS FEES AND DEPOSITS

APPLICATION NAMEAUTHORITYFEE/DEPOSITFEE/DEPOSIT

FY 01-02 02-03

ADMINISTRATIVE PERMIT:

Application459 (CAC)$370 $370

Time Extension$220 $220

APPEALS:

Administrative Decision459.2 (CAC)$480 $480

To Board of Supervisors459.1 (CAC)$480 $480

To Planning Commission459.1 (CAC)$760 $760

BOUNDARY ADJUSTMENT PLATS:459.3 (CAC)

Application (2-4 Lots)$590 $590

Each Additional Lot Increment$40 Per Lot$40 Per Lot

CENTERLINE REVIEW81.804 (CRC))$700$700

CERTIFICATE OF COMPLIANCE:459.4 (CAC)

Application (1 Lot)$260$260

Application (2-4 Lots)$260 $260

Each Additional Lot Increment$40 Per Lot$40 Per Lot

Per Lot W/Boundary Adjustment (2-4 Lots)$590 $590

Each Additional Lot Increment$40 Per Lot$40 Per Lot

TM, Violation Deposit81.1105 (CC)$2,600 $2,600

TPM, Designated Remainder Parcel81.1105 (CC)$640 $640

TPM, Conversion Project$640$640

TPM, Violation81.1105 (CC) $1,200$1,200

CONSTRUCTION PROJECT:

Inspection71.408 (b) (CRC)5% Const. Cost <=$100K +5% Const. Cost <=$100K +

3% Const. Cost >$100K3% Const. Cost >$100K

$600 Minimum$600 Minimum

Material Testing71.408 (b) (CRC)1.5% Const. Cost <=$50K +1.5% Const. Cost <=$50K +

1% Const. Cost >$50K1% Const. Cost >$50K

$400 Minimum$400 Minimum

Permit Fee71.407 (CRC)$40 Fee$40 Fee

ENCROACHMENT PROJECT:

Inspection71.6095% Const. Cost <=$100K +5% Const. Cost <=$100K +

3% Const. Cost >$100K3% Const. Cost > $100K $600 Minimum $600 Minimum

Material Testing1.5% Const. Cost <=$50K +1.5% Const. Cost. <=$50K+ 1% Const. Cost >$50K 1% Const. Cost. >$50K

$400 Minimum$400 Minimum

Permit Fee$30 Fee$30 Fee

ENVIRONMENTAL ACTIONS (EIR):459.5 (CAC)

CEQA Exempt Policy$140 $140

Policy I-119 Review$760 $760

EIR Review$760 $760

Extended Initial Studies, Technical Review$1,050 $1,050

Negative Declaration review$950 $950

EXCAVATION PROJECT:71.314 (CRC)

Inspection*$5 Per Lineal Foot$5 Per Lineal

$600 Minimum Deposit$600 Min.Deposit

*Material Testing Included with Inspection

Permit Fee$40 Fee$40 Fee

GENERAL PLAN AMENDMENT460.27 (CAC)

W/OUT REZONE$480 $480

GRADING PERMIT (PLAN CHECK BY CU. YDS):

100 or less87.206 (a)$380$380

101 – 20087.206 (c)$520 $520

201 – 1,00087.206 (d) (CRC)$610 $610

1,000 – 3,000$700 $700

3,001 – 4,000$750 $750

4,001 - 5,000$770 $770

5,001 - 6,000$790 $790

6,001 - 7,000$810 $810

7,001 - 8,000$830 $830

8,001 - 9,000$850 $850

9,001 – 10,000$860 $860

10,001 – 11,000$890 $890

11,001 – 12,000$900 $900

12,001 – 20,000$940 $940

20,001- 50,000$1,030$1,030

50,001 or more$1,130 $1,130

Major Grading Mandatory Cost459.6 (CAC)20% of Grading Permit20% of Grading Permit + Inspection Cost + Inspection Cost

IMPROVEMENT PLAN REVIEW:

Curb Grade Review81.206 (CRC) $1,000$1,000

Inspection5% Const. Cost <=$100K +5% Const. Cost <=$100K +

3% Const. Cost >$100K3% Const. Cost >$100K

$3,000 Minimum$3,000 Minimum

Material Testing1.5% Const. Cost <=$50K +1.5% Const. Cost. <=$50K+

1% Const. Cost >$50K1% Const. Cost >$50K

$400 Minimum$400 Minimum

Permit Fee$30 Fee$30 Fee

Parcel Map Review (TPM)$700 $700

Inspection-Public Improvement$3,000 Minimum$3,000 Minimum

Inspection-Private Improvement5% Const. Cost <=$100K +5% Const. Cost <=$100K +

3% Const. Cost >$100K3% Const. Cost >$100K

$800 Minimum$800 Minimum

Material Testing1.5% Const. Cost <=$50K +1.5% Const. Cost <=$50K +

1% Const. Cost >$50K1% Const. Cost > $50K

$350 Minimum$350 Minimum

Subdivision Map Review (TM)$3,300$3,300

Inspection5% Const. Cost <=$100K +5% Const. Cost <=$100K +

3% Const. Cost >$100K3% Const. Cost >$100K

$1,100 Minimum$1,100 Minimum

Material Testing1.5% Const. Cost <=$50K +1.5% Const. Cost <=$50K +

1% Const. Cost >$50K1% Const. Cost >$50K

$1,100 Minimum$1,100 Minimum

LOT STAKING:

Deposit $300.00 + 81.206 (CRC)

$20.00 per acre 1st 50 acres,

$10.00 per acre 2nd 50 acres,

$1.00 per acre 101 + acres

Area:

1 – 13$320 – $560$320 – $560

14 – 26$580– $820$580 – $820

27 – 39$840– $1,000$840 – $1,000

40 – 52$1,100– $1,320$1,100 – $1,320

53 – 65$1,330– $1,450$1,330 – $1,450

66 – 78$1,460– $1,580$1,460 – $1,580

79 – 104$1,590– $1,710$1,590 – $1,710

MAJOR USE PERMIT:460.32 (CAC)

Review$1,200 $1,200

Modification$650 $650

Time Extension$650 $650

MINOR USE PERMIT:459.7 (CAC)

Application$520 $520

Minor Deviation$260$260

Modification$520 $520

MOVING PERMITS71.204.1 (CRC) $25 Fee$25 Fee

PRE APPLICATION CONFERENCE81.206 (CRC)$700 + Time & Materials$700 + Time & Materials

RECLAMATION PLAN:459.9 (CAC)

Application$1,480$1,480

Modification$780$780

RECORD OF SURVEY460 (CAC)$300 Fee$300 Fee

REZONE-RECLASS W/OUT GPA460.33 (CAC)$800$800

ROAD MATTERS:

Opening/Vacation7505 (ZO)$360$360

Remandment Review460.1 (CAC)$380 $380

ROUTE EVALUATION, MOVING71.209.5 (CRC) $130 Fee$130 Fee

SEWER PLAN REVIEW460.2 (CAC)$250$250

SENSITIVE LAND ORDINANCE460.33 (CAC)$240$240

SITE PLAN REVIEW:460.2 (CAC)

Application$560 $560

Minor Deviation$220 $220

Modification$480 $480

Plan Review$220 $220

Time Extension$190 $190

SPECIFIC PLAN/LARGE SCALE395 (CAC)$240$240

STREET LIGHT REVIEW460.3 (CAC)$100$100

STREET NAME SIGNS:460.3 (CAC)

New Sign Installation$139 Fee$139 Fee

Sign Replacement$66 Fee$66 Fee

SUBDIVISION, MAJOR (TENTATIVE MAPS):

Final Map Review:

1-20 Lots81.205 (CRC)$6,400$6,400

21-50 Lots$6,900$6,900

51 or more Lots$8,000$8,000

Map Modification81.205 (CRC)$500 $500

TM Review81.202 (CRC) $2,600 $2,600

TM Review, Expired81.203 (CRC) $1,600 $1,600

TM Review, Replacement81.311 (CRC) $210 $210

TM Review, Revised81.203 (CRC) $650 $650

TM Review, Time Extension81.202 (CRC) $180 $180

TM Resolution Amendment81.203.5 (CRC) $600 $600

SUBDIVISION, MINOR (TENTATIVE PARCEL MAP):

Parcel Map Review81.208 (CRC) $1,900$1,900

Map Modification81.205 (CRC)$500 $500

Release of Improvement on Parcel Map $145 $145

TPM Review$1,200 $1,200

TPM Review, Expired81.608 (CRC) $240 $240

TPM Review, Pre-application81.607 (CRC) $1,200 $1,200

TPM Review, Replacement81.607(b) (CRC)$240 $240

TPM Review, Revised81.608 (CRC) $300 $300

TPM Review, Time Extension81.208 (CRC) $180 $180

TPM Resolution Amendment81.207 (CRC)$240 $240

VARIANCES:460.4 (CAC)

Administrative$330 $330

Application$440$440

Modification $300 $300

Time Extension$260$260

WATERCOURSE PROJECT:

Inspection88.203(a) (CRC)5% Const. Cost <=$100K +5% Const. Cost <=$100K +

3% Const. Cost >$100K3% Const. Cost >$100K

$600 Minimum$600 Minimum

Material Testing1.5% Const. Cost <=$50K +1.5% Const. Cost. <=$50K

1% Const. Cost >$50K1% Const. Cost>$50K

$400 Minimum$400 Minimum

Permit Fee$50 Fee$50 Fee

Plan Check$330$330

All amounts collected under Schedule A shall be initial deposits unless otherwise specified to be a fee.

SCHEDULE B – PROVISIONS

  1. STANDARD HOURLY RATES: All fees, deposits, and time and material charges shall be calculated and will be charged using the following standard hourly rates:

FY 01-02FY02-03

Assistant Engineer$ 90.72$ 94.35

Civil Engineer$ 90.72$ 94.35

Junior Engineer$ 73.71$ 76.66

Senior Civil Engineer$ 109.62$ 114.00

Engineering Aide$ 62.37$ 64.86

Engineering Technician I$ 62.37$ 64.86

Engineering Technician II$ 62.37$ 64.86

Engineering Technician III$ 62.37$ 64.86

Construction Technician$ 90.72$ 94.35

Public Works Manager$ 117.18$ 121.87

Project Manager, DPW$ 109.62$ 114.00

Intermediate Clerk Typist$ 43.47$ 45.20

2. INITIAL DEPOSITS: An initial deposit shall be paid at the time of application submittal. The initial deposit shall be collected with the intent to recover actual costs related to project intake, preliminary project review, site/field visit, and related project analysis.

3. SUBSEQUENT DEPOSITS: If it is determined that the initial deposit is insufficient to recover actual costs, the project manager will scope the work remaining on the project and calculate an additional subsequent deposit(s). The subsequent deposit(s) shall be calculated based on factors identified during the initial project analysis, established processing time standards, standard hourly rates and key project stages.

Unanticipated factors arising during project processing such as, but not limited to, complexity, controversy or environmental issues which require additional project review will be conveyed to the applicant as soon as they are known and the subsequent deposit will be recalculated using the criteria outlined above.

Subsequent deposits may be required by the Director of Public Works. Subsequent deposits shall be paid in the amount calculated by the County and collected with the intent to recover actual project processing costs by key milestones. Subsequent deposits shall be paid and collected prior to completion of key milestones. The Director of Public Works may discontinue permit processing and/or recommend denial of the said project based on the applicant's refusal to pay the subsequent deposit.

4. REFUNDS: An applicant who has paid the applicable application deposit(s)/fee(s) may withdraw the application prior to completion by submitting a written request to the Director of Public Works. The Department shall discontinue work on such application within one working day from the receipt of said request, except that the Department may continue to process an application involving the violation of a County ordinance.

At the completion of all tasks associated with an application and after all final documents and review are completed, the difference between the deposited amount and the actual costs shall be refunded to the applicant within 180 days.

Section 3. Section 460.35 of the San Diego County Administrative Code is hereby repealed.

Section 4. Effective Date. This ordinance shall take effect and be in force sixty (60) days after the date of its passage, and before the expiration of fifteen (15) days after its passage, a summary shall be published once with the names of the members voting for and against the same in __San Diego Commerce_, a newspaper of general circulation published in the County of San Diego.

PASSED, APPROVED, AND ADOPTED this __6st day of _February, 2002_.